Sunshine Portal · Section
PO 0000013361
State Land Office
PO Details
- PO ID
- 0000013361
- PO Date
- 07-01-2026
- Agency
- State Land Office
- Vendor
- CELLCO PARTNERSHIP
- Contract ID
- 900001800008AD
- Division
- 09800
- Vendor ID
- 0000010429
- PO Status
- Dispatched
- Buyer
- CHRIS.MONT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,250.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Front Office FY27 Cell Phone Service | 07-01-2026 | $2,250.00 | $571.46 | $1,678.54 |
| 2 | Communications | Legal FY27 Cell Phone Service | 07-01-2026 | $1,275.00 | $373.90 | $901.10 |
| 3 | Communications | ITD FY27 Cell Phone Service | 07-01-2026 | $1,100.00 | $547.44 | $552.56 |
| 4 | Communications | Facilities FY27 Cell Phone Service | 07-01-2026 | $850.00 | $232.32 | $617.68 |
| 5 | Communications | Commercial FY27 Cell Phone Service | 07-01-2026 | $1,100.00 | $385.74 | $714.26 |
| 6 | Communications | Cultural Resources FY27 Cell Phone Service | 07-01-2026 | $1,500.00 | $464.64 | $1,035.36 |
| 7 | Communications | Surface FY27 Cell Phone Service | 07-01-2026 | $8,000.00 | $2,608.83 | $5,391.17 |
| 8 | Communications | Royalty FY27 Cell Phone Service | 07-01-2026 | $1,250.00 | $317.50 | $932.50 |
| 9 | Communications | Oil & Gas FY27 Cell Phone Service | 07-01-2026 | $500.00 | $154.88 | $345.12 |
Showing 1 to 9 of 9 entries
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